Sandy Brumpton Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08928735 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2020

for

Sandy Brumpton Limited

Page

Balance Sheet

1

FIXED ASSETS

8,251

10,959

CURRENT ASSETS

83,712

97,023

CREDITORS

Amounts falling due within one year

(16,880

)

(27,284

)

NET CURRENT ASSETS

66,832

69,739

TOTAL ASSETS LESS CURRENT LIABILITIES

75,083

80,698

CAPITAL AND RESERVES

75,083

80,698

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sandy Brumpton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08928735

Registered office:

14 Millstone Way

Waddingham

Lincoln

Lincolnshire

DN21 4SQ

The presentation currency of the financial statements is the Pound Sterling (£).

The financial statements cover the individual entity, Sandy Brumpton Limited.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2020 and 31 March 2019:

2020

2019

as restated

£

£

Mrs S D Brumpton and Mrs S D Brumpton

Balance outstanding at start of year

69,085

-

Amounts advanced

100,274

69,085

Amounts repaid

(104,366

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

64,993

69,085

The above advances had no fixed repayment date and was unsecured. Interest was charged at 2.5%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 November 2020 and were signed by:

Mrs S D Brumpton - Director